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602350 03/04/25
CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 282300 SHERWIN WILLIAMS INC PO BOX 74008820 CHICAGO IL 60674-8820 CHECK AMOUNT: $*******179.89* CHECK NUMBER: 602350 CHECK DATE: =03/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 1120 1120 1120 1120 4236400 4237000 423.6400- 423-6400 4237.000 2651-4 2681-1 7606-5 7683-4 7850-9 AMOUNT DESCRIPTION 56.45 PAINT - 4.92 _REPAIR PARTS 48.40 PAINT 63.33 PAINT 6.79 REPAIR PARTS